ConocoPhillips Tax Reconciliation: Nondeductible Expenses remained flat by 0.0% to -$6.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 233.3%, from $4.50M to -$6.00M. Over 2 years (FY 2023 to FY 2025), Tax Reconciliation: Nondeductible Expenses shows an upward trend with a -26.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A high value indicates significant non-deductible costs, which increases the effective tax rate.
The tax impact of expenses that are recognized for financial accounting purposes but are not permitted as deductions for...
Standard item in the effective tax rate reconciliation for all public companies.
is_tmo_tax_reconciliation_nondeductible_expenses| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | -$44.00M | $18.00M | -$24.00M |
| YoY Change | — | +140.9% | -233.3% |